|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24061020231408773
|
06/10/2023
|
SANTHI P
|
2908012WL032906
|
SANTHI P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24061020231408774
|
06/10/2023
|
Kavitha
|
2908012WL032906
|
Kavitha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1541
(SINGALANDAPURAM)
|
2908012000NRG24061020231408775
|
06/10/2023
|
S MOHANAPRIYA
|
2908012WL032906
|
S MOHANAPRIYA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
S MOHANAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24061020231408776
|
06/10/2023
|
SUGANYA S
|
2908012WL032906
|
SUGANYA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24061020231408777
|
06/10/2023
|
YASMIN S
|
2908012WL032906
|
YASMIN S
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24061020231408778
|
06/10/2023
|
K RAMYA
|
2908012WL032906
|
K RAMYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24061020231408779
|
06/10/2023
|
SUDHA G
|
2908012WL032906
|
SUDHA G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24061020231408780
|
06/10/2023
|
V DHANALAKSHMI
|
2908012WL032906
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24061020231408781
|
06/10/2023
|
Malarkodi
|
2908012WL032906
|
Malarkodi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24061020231408782
|
06/10/2023
|
BABY
|
2908012WL032906
|
BABY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24061020231408783
|
06/10/2023
|
INDHUMATHI
|
2908012WL032906
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-019-002/1750
(SINGALANDAPURAM)
|
2908012000NRG24061020231408784
|
06/10/2023
|
SASIKALA
|
2908012WL032906
|
SASIKALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-002/1764
(SINGALANDAPURAM)
|
2908012000NRG24061020231408785
|
06/10/2023
|
Ammasi
|
2908012WL032906
|
Ammasi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24061020231408786
|
06/10/2023
|
Ashokpriya
|
2908012WL032906
|
Ashokpriya
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-002/1768
(SINGALANDAPURAM)
|
2908012000NRG24061020231408787
|
06/10/2023
|
Valliyammal
|
2908012WL032906
|
Valliyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-019-002/1769
(SINGALANDAPURAM)
|
2908012000NRG24061020231408788
|
06/10/2023
|
Mariyayee
|
2908012WL032906
|
Mariyayee
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-002/1795
(SINGALANDAPURAM)
|
2908012000NRG24061020231408789
|
06/10/2023
|
KALAISELVI
|
2908012WL032906
|
KALAISELVI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24061020231408790
|
06/10/2023
|
R SELVAM
|
2908012WL032906
|
R SELVAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231408791
|
06/10/2023
|
KANAGA K
|
2908012WL032906
|
KANAGA K
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231408792
|
06/10/2023
|
M.REVATHI
|
2908012WL032906
|
M.REVATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231408793
|
06/10/2023
|
THANGAMMAL M
|
2908012WL032906
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231408794
|
06/10/2023
|
RAJAMMAL R
|
2908012WL032906
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231408795
|
06/10/2023
|
PAPPU V
|
2908012WL032906
|
PAPPU V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231408796
|
06/10/2023
|
KANAGA
|
2908012WL032906
|
KANAGA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24061020231408797
|
06/10/2023
|
G KARUPPAYEE
|
2908012WL032906
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24061020231408798
|
06/10/2023
|
SOBANA V
|
2908012WL032906
|
SOBANA V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1129-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231408799
|
06/10/2023
|
BANUMATHY P
|
2908012WL032906
|
BANUMATHY P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
BANUMATHY P
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231408800
|
06/10/2023
|
POONKODI G
|
2908012WL032906
|
POONKODI G
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24061020231408801
|
06/10/2023
|
V PAPPATHI
|
2908012WL032906
|
V PAPPATHI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1160
(SINGALANDAPURAM)
|
2908012000NRG24061020231408802
|
06/10/2023
|
Chandra
|
2908012WL032906
|
Chandra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1164-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231408803
|
06/10/2023
|
AMUDHA A
|
2908012WL032906
|
AMUDHA A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
AMUDHA A
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24061020231408804
|
06/10/2023
|
T PAZHANIAMMAL
|
2908012WL032906
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24061020231408805
|
06/10/2023
|
MAHESWARI V
|
2908012WL032906
|
MAHESWARI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24061020231408806
|
06/10/2023
|
THANGAPONNU
|
2908012WL032906
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24061020231408807
|
06/10/2023
|
R SOUNDARAM
|
2908012WL032906
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1344
(SINGALANDAPURAM)
|
2908012000NRG24061020231408808
|
06/10/2023
|
Selvam
|
2908012WL032906
|
Selvam
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1352
(SINGALANDAPURAM)
|
2908012000NRG24061020231408809
|
06/10/2023
|
LAKSHMI K
|
2908012WL032906
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/139
(SINGALANDAPURAM)
|
2908012000NRG24061020231408810
|
06/10/2023
|
M MARAGADHAVALLI
|
2908012WL032906
|
M MARAGADHAVALLI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
M MARAGADHAVALLI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24061020231408811
|
06/10/2023
|
SRIDEVI
|
2908012WL032906
|
SRIDEVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24061020231408812
|
06/10/2023
|
Pappathi
|
2908012WL032906
|
Pappathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24061020231408813
|
06/10/2023
|
Raja
|
2908012WL032906
|
Raja
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24061020231408814
|
06/10/2023
|
KANNAKI
|
2908012WL032906
|
KANNAKI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24061020231408815
|
06/10/2023
|
M PERUMAYEE
|
2908012WL032906
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24061020231408816
|
06/10/2023
|
KUPPAYEE K
|
2908012WL032906
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/172
(SINGALANDAPURAM)
|
2908012000NRG24061020231408817
|
06/10/2023
|
VEERAMMAL P
|
2908012WL032906
|
VEERAMMAL P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
VEERAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/186
(SINGALANDAPURAM)
|
2908012000NRG24061020231408818
|
06/10/2023
|
ARAMU P
|
2908012WL032906
|
ARAMU P
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
ARAMU P
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24061020231408819
|
06/10/2023
|
ANJALAMMAI
|
2908012WL032906
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24061020231408820
|
06/10/2023
|
ANNAKILI
|
2908012WL032906
|
ANNAKILI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24061020231408821
|
06/10/2023
|
N ALAMELU
|
2908012WL032906
|
N ALAMELU
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/207
(SINGALANDAPURAM)
|
2908012000NRG24061020231408822
|
06/10/2023
|
S BANUMATHI
|
2908012WL032906
|
S BANUMATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
S BANUMATHI
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24061020231408823
|
06/10/2023
|
U ALAMELU
|
2908012WL032906
|
U ALAMELU
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24061020231408824
|
06/10/2023
|
Sarasu
|
2908012WL032906
|
Sarasu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24061020231408825
|
06/10/2023
|
PAPPU C
|
2908012WL032906
|
PAPPU C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24061020231408826
|
06/10/2023
|
SELLAMMAL R
|
2908012WL032906
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24061020231408827
|
06/10/2023
|
ALAMELU V
|
2908012WL032906
|
ALAMELU V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24061020231408828
|
06/10/2023
|
S NALLAMMAL
|
2908012WL032906
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/278
(SINGALANDAPURAM)
|
2908012000NRG24061020231408829
|
06/10/2023
|
R ALAMELU
|
2908012WL032906
|
R ALAMELU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
R ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24061020231408830
|
06/10/2023
|
M DHANAM
|
2908012WL032906
|
M DHANAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/299
(SINGALANDAPURAM)
|
2908012000NRG24061020231408831
|
06/10/2023
|
P RATHANAM
|
2908012WL032906
|
P RATHANAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
P RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/333
(SINGALANDAPURAM)
|
2908012000NRG24061020231408832
|
06/10/2023
|
M SRIDEVI
|
2908012WL032906
|
M SRIDEVI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
M SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24061020231408833
|
06/10/2023
|
P MUTHAAYI
|
2908012WL032906
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24061020231408834
|
06/10/2023
|
PADMA R
|
2908012WL032906
|
PADMA R
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
PADMA R
|
IDBI BANK(607095)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/38
(SINGALANDAPURAM)
|
2908012000NRG24061020231408835
|
06/10/2023
|
PERUMAYEE
|
2908012WL032906
|
PERUMAYEE
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24061020231408836
|
06/10/2023
|
ANGAYEE
|
2908012WL032906
|
ANGAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24061020231408837
|
06/10/2023
|
YAMUNAPRIYA P
|
2908012WL032906
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24061020231408838
|
06/10/2023
|
RAJAMANI S
|
2908012WL032906
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/55
(SINGALANDAPURAM)
|
2908012000NRG24061020231408839
|
06/10/2023
|
CHINNAPILLAI R
|
2908012WL032906
|
CHINNAPILLAI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHINNAPILLAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24061020231408840
|
06/10/2023
|
S PUSHPAM
|
2908012WL032906
|
S PUSHPAM
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/590
(SINGALANDAPURAM)
|
2908012000NRG24061020231408841
|
06/10/2023
|
DEIVAM V
|
2908012WL032906
|
DEIVAM V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
DEIVAM V
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/606
(SINGALANDAPURAM)
|
2908012000NRG24061020231408842
|
06/10/2023
|
K SELVAM
|
2908012WL032906
|
K SELVAM
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
K SELVAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/607
(SINGALANDAPURAM)
|
2908012000NRG24061020231408843
|
06/10/2023
|
Madhu
|
2908012WL032906
|
Madhu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/627
(SINGALANDAPURAM)
|
2908012000NRG24061020231408844
|
06/10/2023
|
Deivam
|
2908012WL032906
|
Deivam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24061020231408845
|
06/10/2023
|
VIJAYALAKSHMI P
|
2908012WL032906
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24061020231408846
|
06/10/2023
|
Rajammal
|
2908012WL032906
|
Rajammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24061020231408847
|
06/10/2023
|
K DEIVAM
|
2908012WL032906
|
K DEIVAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/688
(SINGALANDAPURAM)
|
2908012000NRG24061020231408848
|
06/10/2023
|
LAKSHMI S
|
2908012WL032906
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24061020231408849
|
06/10/2023
|
Dhanalakshmi
|
2908012WL032906
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24061020231408850
|
06/10/2023
|
N MALARKODI
|
2908012WL032906
|
N MALARKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24061020231408851
|
06/10/2023
|
SUMATHI P
|
2908012WL032906
|
SUMATHI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24061020231408852
|
06/10/2023
|
Palaniammal
|
2908012WL032906
|
Palaniammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/718
(SINGALANDAPURAM)
|
2908012000NRG24061020231408853
|
06/10/2023
|
E SANTHI
|
2908012WL032906
|
E SANTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
E SANTHI
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/719
(SINGALANDAPURAM)
|
2908012000NRG24061020231408854
|
06/10/2023
|
Sharaswathi
|
2908012WL032906
|
Sharaswathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sharaswathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24061020231408855
|
06/10/2023
|
RAJAMMAL
|
2908012WL032906
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/739
(SINGALANDAPURAM)
|
2908012000NRG24061020231408856
|
06/10/2023
|
SUMATHY V
|
2908012WL032906
|
SUMATHY V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUMATHY V
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/786
(SINGALANDAPURAM)
|
2908012000NRG24061020231408857
|
06/10/2023
|
RAJAMMAL P
|
2908012WL032906
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24061020231408858
|
06/10/2023
|
MALAR A
|
2908012WL032906
|
MALAR A
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24061020231408859
|
06/10/2023
|
Rajeshwari
|
2908012WL032906
|
Rajeshwari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/831
(SINGALANDAPURAM)
|
2908012000NRG24061020231408860
|
06/10/2023
|
VAIRAMANI
|
2908012WL032906
|
VAIRAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
VAIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/853
(SINGALANDAPURAM)
|
2908012000NRG24061020231408861
|
06/10/2023
|
PAPPATHY P
|
2908012WL032906
|
PAPPATHY P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPATHY P
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24061020231408862
|
06/10/2023
|
LAKSHMI K
|
2908012WL032906
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-021/1485
(SINGALANDAPURAM)
|
2908012000NRG24061020231408863
|
06/10/2023
|
Marayee
|
2908012WL032906
|
Marayee
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-023/1731
(SINGALANDAPURAM)
|
2908012000NRG24061020231408864
|
06/10/2023
|
KANMANI
|
2908012WL032906
|
KANMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
KANMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24061020231408865
|
06/10/2023
|
KAMALAM S
|
2908012WL032906
|
KAMALAM S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92652
|
92652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92652
|
92652
|
|
|
|
|
|
|
|